| 12/11/2019 |
| 06:22:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ, JULIO, | FX-62728 | R | 115.24 | 4342********4809 | 030458 | 12/11/2019 |
| QUINONES, DEIZA, | FX-62690 | R | 50.12 | 4610********6533 | 011607 | 12/11/2019 |
| RAMIREZ, JESUS, | FX-61305 | R | 50.12 | 4670********1489 | 494016 | 12/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.48 |